1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1064472   Contract reference HJOP-2026-00012   Contract description: ADQUISICION CIOMESTIBLE PARA LA DESPENSA   Type of Contract Goods   Contract Start: 10/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HJOP-DAF-CD-2026-0006   Request Title ADQUISICION CIOMESTIBLE PARA LA DESPENSA   Description ADQUISICION CIOMESTIBLE PARA LA DESPENSA   Business Operation Departamento de la Despensa   Reply Reference ADQUISICION CIOMESTIBLE PARA LA DESPENSA_EXT   Type of Contract GoodsDominicana   Contract Value 147,012 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESTOL CASTILLO NO 05 HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2233938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,012.00 0.00 0.00 0.00 169,130.00 147,012.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 aceite de soya 6 GAL 1,200 1,310 7,860.00 0.00 0.00 0.00 7,200.00 7,860.00         2 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 SARDINA PACO FISH 3 CAJ 3,000 2,950 8,850.00 0.00 0.00 0.00 9,000.00 8,850.00         3 50131703 - Productos de l(...)50131703 - Productos de leche o mantequilla congelados 2.3.1.1.01 MARGARINA MANICERA 6 UD 360 450 2,700.00 0.00 0.00 0.00 2,160.00 2,700.00         4 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA 4 UD 290 590 2,360.00 0.00 0.00 0.00 1,740.00 2,360.00         5 50171707 - Vinagres 2.3.1.1.01 VINAGRE 12 GAL 150 100.75 1,209.00 0.00 0.00 0.00 1,800.00 1,209.00         6 50192112 - Maíz pira 2.3.1.1.01 MAIZ DULCE 3 CAJ 1,400 828 2,484.00 0.00 0.00 0.00 4,200.00 2,484.00         7 50101544 - Judías en cons(...)50101544 - Judías en conserva o en lata 2.3.1.1.01 GUANDULES VERDE 3 CAJ 2,750 2,700 8,100.00 0.00 0.00 0.00 8,250.00 8,100.00         8 50171904 - Conserva 2.3.1.1.01 TUNA PACO FISH 3 CAJ 6,000 4,800 14,400.00 0.00 0.00 0.00 18,000.00 14,400.00         9 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE MUNE 15 CAJ 440 440 6,600.00 0.00 0.00 0.00 6,600.00 6,600.00         12 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 PASTA DE TOMATE 4 UD 640 225 900.00 0.00 0.00 0.00 2,560.00 900.00         13 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 SOPITA DOÑA GALLINA 13 CAJ 395 202 2,626.00 0.00 0.00 0.00 5,135.00 2,626.00         14 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EVAPORADA 12 UD 70 85 1,020.00 0.00 0.00 0.00 840.00 1,020.00         16 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETA HATUEY 150 UD 165 162.66 24,399.00 0.00 0.00 0.00 24,750.00 24,399.00         17 50201706 - Café 2.3.1.1.01 CAFE SANTO DOMINGO 12 PAQ 405 320 3,840.00 0.00 0.00 0.00 4,860.00 3,840.00         18 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA 1 UD 3,625 3,600 3,600.00 0.00 0.00 0.00 3,625.00 3,600.00         21 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE SAN JUANERA 60 UD 405 240 14,400.00 0.00 0.00 0.00 24,300.00 14,400.00         22 50221001 - Granos 2.3.1.3.02 HABICHUELAS PINTA 48 PAQ 110 65 3,120.00 0.00 0.00 0.00 5,280.00 3,120.00         23 50221001 - Granos 2.3.1.3.02 HABICHUELA ROJA 24 PAQ 170 90 2,160.00 0.00 0.00 0.00 4,080.00 2,160.00         26 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE DESCREMADA/LITROS 60 UD 85 120 7,200.00 0.00 0.00 0.00 5,100.00 7,200.00         27 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE VERDE LITROS 1 UD 1,150 2,184 2,184.00 0.00 0.00 0.00 1,150.00 2,184.00         28 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE POLLO 300 LB 95 90 27,000.00 0.00 0.00 0.00 28,500.00 27,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/2/2026_4_11 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 147,012.00 DOP Budget Appropriation Value 147,012.00 DOP Account Value Annual Availability 2.3.1.1.01 141,732.00  DOP ---- View 2.3.1.3.02 5,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 147,012.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HJOP-DAF-CD-2026-0006 1 147,012.00  DOP Aprobado img20260206_16513609.pdf